125 jobs found in Worcester

Temporary Payroll Officer (3-6 Months, Hybrid Working) Role Overview We are seeking an experienced and detail-oriented Payroll Officer to support our payroll operations during a period of increased workload. The successful candidate will be responsible for delivering accurate and timely payroll processing, ensuring full compliance with statutory requirements and internal policies. This is a hands-on role requiring strong technical payroll knowledge, excellent organisational skills, and the ability to work independently in a hybrid environment. Key Responsibilities Payroll Processing Prepare and process monthly/fortnightly/weekly payroll for employees, ensuring accuracy and timeliness. Input and validate payroll changes such as new starters, leavers, salary amendments, bonuses, overtime, and statutory payments. Reconcile payroll each period, investigating and resolving discrepancies. Statutory Compliance Ensure correct calculations and reporting for PAYE,...

Graduate Finance Coordinator £14.74 per hour FullTime - 36 hours per week Based in Bourneville, Birmingham 4 Month Contract Duties * Assist with the preparation and processing of financial documents, including invoices, expense reports, and purchase orders * Support the reconciliation of accounts and review of financial transactions for accuracy and compliance * Collaborate with team members to update and maintain financial records using specialized software tools * Contribute to the monthly closing processes by gathering data and preparing reports under supervision * Help coordinate internal audits and ensure adherence to company policies and procedures * Respond to routine financial inquiries from internal departments and external vendors in a professional manner Requirements * Recent graduation with a degree in Finance, Accounting, Economics, or a related field * Strong organizational skills with keen attention to detail * Proficiency in...

Financial Accountant / Data & Finance Support (Ongoing Temp) Cheltenham £13.00 – £15.50 per hour Immediate Start We are recruiting for an ongoing temporary position within a large, established finance team. This is an excellent opportunity for someone with strong finance, technical or data skills to support a busy department during a period of growth. The ideal candidate may come from a Financial Accounting background; however the hiring manager is also open to someone with strong analytical or data experience who is confident working with numbers, systems and reporting. The Role You will support the wider Finance Department with reporting, analysis, reconciliations and general month-end preparation. The position involves reviewing financial information, assisting with budgeting and forecasting, preparing weekly and monthly reports and helping improve existing processes and systems. You will work closely with both finance and operational teams, providing accurate and timely...

SF Recruitment are pleased to be working exclusively with a Warwickshire based business who are looking for an FP&A specialist on a contract to permanent basis. This is a great time to join the business as they strengthen the team with this pivotal appointment in finance. Reporting into the FP&A Director, you will be responsible for co-ordinating a number of FP&A activities and will be happy liaising with colleagues at all levels in order to gather and extract meaningful information from the system for use by the senior leadership team. You will be responsible for co-ordinating the budget and forecasting process and will ensure all information is correct and present for business review meetings. There are a team of business partners who are responsible for commentary on the figures and you will have the ability to sense check information that you are given. This role will involve a lot of co-ordinating and planning and your communication, influencing and...

We are seeking a meticulous Payroll Assistant to support the accounting and finance department within the not-for-profit sector. This temporary role, based in Birmingham, requires a detail-oriented individual to manage payroll processes efficiently. Client Details This opportunity is with a respected organisation within the not-for-profit industry. The organisation operates on a small-sized scale, focusing on making a meaningful impact through their services and operations. Description Process payroll accurately and on time in line with organisational policies. Ensure compliance with current payroll legislation and regulations. Maintain and update employee payroll records and data. Respond to payroll-related queries and provide resolutions promptly. Collaborate with the accounting and finance department for accurate reporting. Assist in reconciling payroll accounts and preparing necessary reports. Support the implementation of new payroll systems or processes as required....

We are seeking an experienced Interim Finance Manager to join our central finance function and support the delivery of high-quality financial services across the organisation. This role involves managing finance staff, overseeing finance activities completed both centrally and within local sites, and ensuring all processes meet organisational policies and regulatory requirements. This is a 6-month contract to start in Jan. Key tasks: - You will be responsible for overseeing procurement activity, ensuring best value from suppliers and maintaining compliance with the Finance Policy. The role includes preparing accurate and timely monthly management accounts, modelling payroll and non-pay expenditure, and meeting regularly with budget holders to support informed decision-making. - The successful candidate will maintain strong financial controls, including supplier management, fraud-reduction checks, IR35 due diligence, debtor and creditor oversight, and the upkeep of the...

Our European client is seeking an experienced Interim Financial Accountant / Controller to support our finance function during a period of organisational improvement and upcoming funding activity. The successful candidate will take ownership of core accounting processes and play a key part in getting the finance function "funding-ready." This includes: - Cleaning up and refining the month-end process - Balance sheet reconciliations and ensuring accuracy across all ledgers - GRNI review and remediation - Implementing and strengthening input processes and financial controls - Supporting preparation for investment and fundraising activity - Working closely with stakeholders across Europe Applicants must be a hands-on, detail-driven accountant who enjoys rolling up your sleeves and bringing structure to fast-moving environments. Experience within service-based organisations is essential, and you should be comfortable working autonomously in a remote setup....

Finance Administrator - Billing / Sales Ledger | Hybrid | Immediate Start | Contract with Potential to go Permanent My client, a well-established and growing organisation, is seeking an experienced Finance Administrator with Billing / Sales Ledger Administrator to join their team on a long-term contract with a strong possibility of becoming permanent. This is an immediate start role with excellent opportunities to develop. Hybrid - 4 days on site, 1 day from home Contract with a realistic opportunity to go permanent Key Responsibilities : Managing a high-volume, complex billing process with accuracy and precision Raising customer invoices and credit notes in a timely manner Reconciling accounts and resolving invoice discrepancies Maintaining the sales ledger, ensuring all transactions are posted correctly Liaising with internal teams and customers to resolve queries Supporting month-end processes and reporting Providing general finance and administrative support where...

Finance Administrator - Billing / Sales Ledger | Hybrid | Immediate Start | Contract with Potential to go Permanent My client, a well-established and growing organisation, is seeking an experienced Finance Administrator with Billing / Sales Ledger Administrator to join their team on a long-term contract with a strong possibility of becoming permanent. This is an immediate start role with excellent opportunities to develop. Hybrid - 4 days on site, 1 day from home Contract with a realistic opportunity to go permanent Key Responsibilities : Managing a high-volume, complex billing process with accuracy and precision Raising customer invoices and credit notes in a timely manner Reconciling accounts and resolving invoice discrepancies Maintaining the sales ledger, ensuring all transactions are posted correctly Liaising with internal teams and customers to resolve queries Supporting month-end processes and reporting Providing general finance and administrative support where...

I am currently recruiting for a Finance Business Partner to work within local government with the Housing service, the ideal candidate will have extensive experience of HRA. The role will be for 6 months at least and will be paying up to £600 p/day. Job Specification An understanding of Local Authority Housing Services (especially HRA) Good knowledge of HRA and General Funds Housing Ability to support managers in reviewing and reprofiling their budgets Ability to support managers and staff in improving their knowledge on coding of expenditure and income Understanding of the reconciliation of Dwelling (Rent) income and Non-dwelling income Ability to complete relevant government returns Supporting managers with their monthly budget monitoring Self-motivated with the ability to follow through and resolve any anomaly or query observed within the HRA business areaIf you are interested in this role, please apply

Purchase Ledger Clerk Telford Temporary ongoing 37.5 hours per week Wage – Up to £13.45ph (negotiable) Prince are working with a leading global manufacturing business who are looking for a Purchase Ledger Clerk on a temporary ongoing basis. You will be responsible for: * Processing of all purchase invoices. * Ensuring procedures are followed for authorisation to meet prompt payment by due date. * Reconciling supplier statements monthly. * Ensuring queries are dealt with. * Running the monthly BACS run. * Preparing the accounts payable reserve at month end. * Preparing the freights payable reserve at month end. * Credit checks of new vendors. * Assist with counting of petty cash on a monthly basis and ensuring that this reconciles to the ledger. * Assist with a range of office, administrative and ad-hoc finance related tasks as required. * Support with the submission of quarterly bill of discharge submission, to HMRC. * Support and complete...

6 months Fixed Term Reporting to the Personal Finance Supervisor, the AR Billing Administrator is primarily responsible for supporting with the timely distribution of invoicing, via email & the use of online portals. In addition to this they will support with the identification and resolution of outstanding queries with the support of the wider team. This role is well suited to someone who is looking to progress within the Accounts Receivable function. Role & Responsibilities Analyse and identify reasons for discrepancies between invoicing and payments Liaise with the Credit Controllers, operational team and customers to resolve outstanding queries Input invoicing data on to supplier portalsThe ideal candidate Essential Attention to detail Excellent organisational skills to prioritise workload Able to work well as part of a team Ability to work towards and achieve deadlines and targetsDesirable Possess good self-motivational skills Ability to learn new systems quickly...

SF Recruitment are currently working with a service business based in Lichfield in the recruitment of a Management Accountant. This is initially a temporary role, however could evolve into a permanent role for the right candidate. Applicants must be available immediately are on a 1 week notice period. My client is ideally looking for a QBE or Qualified Accountant with at least 10 years experience in a Management Accountant position. Ideally, applicants will have experience in using SAP B1 but this is not essential. There is a lot of Excel work involved in this position so the successful candidate will be able to work on large volumes of data and work off their own initiative. The role is based on site 5 days a week, this is non negotiable. The role is reporting into a highly experience Head of Finance who is there to support and guide. A full job spec is available and this details, cashflow, Management Accounts, Annual Audit, Business Partnering and assisting with...

Job Title: Management Accountant (12-Month Interim Contract - Starts December) Working Pattern: Initially fully on-site (5 days/week), moving to hybrid. Overview: Maternity cover role responsible for end-to-end finance operations, including credit control, ledgers, bank reconciliation, management accounts, payroll support, and compliance. Requires a hands-on, detail-driven accountant able to manage busy workflows and ensure accurate, timely reporting. Handover and hand-back periods included. Key Responsibilities: Credit Control & Sales Ledger: Manage invoicing, customer accounts, credit checks, statements, debt chasing, applications for payment, credit notes, retentions/final accounts, and legal escalation when required. Purchase Ledger: Process and reconcile supplier invoices/statements, manage payment runs, expenses, international payments, and card reconciliations. Banking & Cashflow: Daily/monthly bank recs, payment setup, card monitoring, cashflow...

Accounts Payable Assistant Contract (4 Months Minimum) Chippenham | £13 per hour | Immediate Start | Office-Based A well-established business in Chippenham is looking for an experienced Accounts Payable Assistant to join their busy finance team on a rolling contract. This is a fast-paced, high-volume role offering variety and the chance to make an immediate impact. Responsibility - Accounts Payable Assistant Processing a high volume of business overhead invoices and employee expenses Raising purchase orders, matching and coding invoices, and resolving any discrepancies quickly Managing supplier queries and resolving payment disputes efficiently Preparing and running daily BACS payment runs plus ad-hoc payments (CHAPS, faster payments) and producing remittance advices Reconciling monthly supplier statements and keeping vendor records accurate and up to date Maintaining the purchase ledger, clearing debit balances and unmatched items Supporting month-end close and...

We are excited to be working with luxury retail outlet who are looking for an experienced Payroll Specialist on a fixed term basis to cover maternity leave. Join the team as a Payroll Specialist! We are seeking a meticulous and proactive Payroll Specialist to support our end-to-end payroll operations, ensuring accuracy and timeliness across all payroll functions. Reporting to the Payroll Manager who is an experienced and knowledgeable professional, you will play a crucial role in maintaining payroll records, processing variable inputs, and managing reconciliations and audits. Key Responsibilities: Gather, check, and input payroll variables and T&A data into relevant platforms. Reconcile trial reports and manage the payroll approval process. Coordinate bank file submissions and complete all monthly and annual compliance tasks. Administer benefits and pensions, liaising with third-party suppliers and government bodies. Support internal/external audits and promote continuous...

Accounts Payable Supervisor Bristol | Hybrid Working | Ongoing Temporary Role Morgan McKinley is working with a Bristol-based client who is looking for an Accounts Payable Supervisor to join their team on an ongoing temporary basis. The company offers hybrid working and a friendly, supportive environment. We're looking for someone who has plenty of hands-on Accounts Payable experience and has previously supervised or led a team. The ideal candidate will be comfortable getting stuck in, keeping things running smoothly, and supporting the team day to day. What the role involves: Leading and supporting the Accounts Payable team Overseeing invoice processing, payment runs and reconciliations Making sure deadlines are met and processes are followed Handling any escalated queries Helping to improve ways of working where needed What we need from you: Strong background in Accounts Payable Experience supervising a team Confident, organised and able to hit the ground running If...

Temporary Management Accountant Bristol | Hybrid Working Morgan McKinley is working with a Bristol-based client who is looking for an experienced Management Accountant to join their team on a temporary basis. This is a great opportunity for someone who can step in and provide solid support straight away. The role is varied and hands-on, so we're looking for someone who is confident preparing management accounts end to end and comfortable working in a busy environment. Qualifications are flexible - what matters most is relevant experience and the ability to hit the ground running. What you'll be doing: Preparing monthly management accounts Supporting budgeting and forecasting Providing analysis and commentary for stakeholders Assisting with month-end tasks and ad-hoc reporting Working closely with the wider finance team What we're looking for: Strong, recent experience as a Management Accountant Someone adaptable, proactive, and able to get up to speed quickly Good...

RECfinancial are supporting a successful company based in Leicestershire, as they look to grow their office team with a Part-Time Payroll and Accounts Administrator.  Working Monday - Friday 25 hours per week in the office on a temporary basis.  This role offers an excellent opportunity to utilise your expertise in payroll systems and human resources management within a dynamic team environment.  This role is commutable from Leicester and all over Leicestershire.  THE ROLE – PART-TIME PAYROLL ACCOUNTS ADMIN: The client is keen to appoint a detail-oriented Payroll Administrator to join their organisation, who will be responsible for managing the full end to end payroll process, ensuring accurate and timely salary disbursements, and maintaining compliance with relevant regulations.   This temporary position would suit a payroll professional with a good background working in a Payroll / Finance department. MAIN RESPONSIBILITIES OF THE PART-TIME PAYROLL ACCOUNTS ADMIN ROLE:...

My client is seeking an experienced Systems Accountant with strong NetSuite expertise to support a major finance transformation programme. This role will focus on system optimisation, process improvement, multi-entity integration, and the redesign of core finance workflows across the Group. This is an excellent opportunity for a NetSuite-qualified accountant who excels in change environments and enjoys partnering across Finance, IT, and Operations to deliver high-quality, scalable solutions. Key Responsibilities Lead NetSuite optimisation and enhancements, including configuration updates, reporting improvements, workflow automation, and user support. Serve as the Group's finance systems expert, driving best practice and improving adoption across all entities. Deliver finance process improvement projects focused on efficiency, control, and standardisation. Support integration activities linked to acquisitions and multi-entity consolidation. Review, map, and redesign finance...